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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : DBB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | DBB GROUP |
| Siren | 852409887 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036195 |
| Management number | 2019B03218 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 403.00 | 1 056.00 | 2 347.00 | 3 403.00 |
040 Financial Assets | 13 765.00 | 13 765.00 | 13 765.00 | |
044 Total Fixed Assets | 17 168.00 | 1 056.00 | 16 112.00 | 17 168.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 6 898.00 | 6 898.00 | 6 898.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 9 846.00 | 9 846.00 | 9 846.00 | |
110 Total Assets | 27 014.00 | 1 056.00 | 25 956.00 | 27 014.00 |
120 Share or Individual Capital | 12 218.00 | |||
126 Legal Reserve | 1 222.00 | |||
132 Other Reserves | 8 086.00 | |||
136 Profit for the Year | -39 590.00 | |||
142 Total Equity - Total I | -18 065.00 | |||
166 Suppliers and related accounts | 9 610.00 | |||
172 Other debts | 34 413.00 | |||
176 Total debts | 44 023.00 | |||
180 Liabilities Total | 25 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 800.00 | 76 800.00 | ||
218 Production of services sold - France | 76 800.00 | 72 000.00 | 76 800.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 802.00 | 72 000.00 | 76 802.00 | |
242 Other external expenses | 19 788.00 | 10 684.00 | 19 788.00 | |
244 Taxes, duties and similar payments | 10 214.00 | 1 052.00 | 10 214.00 | |
250 Staff compensation | 52 373.00 | 41 000.00 | 52 373.00 | |
252 Social security contributions | 33 189.00 | 8 086.00 | 33 189.00 | |
254 Depreciation and amortization | 827.00 | 229.00 | 827.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 392.00 | 61 051.00 | 116 392.00 | |
270 Operating profit | -39 590.00 | 10 949.00 | -39 590.00 | |
306 Income tax's | 1 642.00 | |||
310 Profit or loss | -39 590.00 | 9 307.00 | -39 590.00 | |
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